Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2856443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$236,920
No earlier filing loaded for comparison.
Net Assets
$55,352
No earlier filing loaded for comparison.
Liabilities
$181,568
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$232,611
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide therapeutic recreational horseback riding lessons for individuals with physical, emotional and/or mental disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3139 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4583 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE A RESOURCE CENTER FOR THERAPEUTIC RECREATIONAL HORSE BACK RIDING. |
| IRS990/Activity2/Expense | 0 | 5323 |
| IRS990/Activity3/Description | 0 | TO 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/Expense | 0 | 11333 |
| IRS990/Activity3/Revenue | 0 | 12250 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 57 EAST SHORE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH HERO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05486 |
| IRS990/AllOtherContributions | 0 | 56135 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 400 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14080 |
| IRS990/AllOtherExpenses/Total | 0 | 14480 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5910 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2146 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 615 |
| IRS990/ConferencesMeetings/Total | 0 | 615 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56135 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44984 |
| IRS990/CostOfGoodsSold | 0 | 753 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 8 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2672 |
| IRS990/DepreciationDepletion/Total | 0 | 2672 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 207930 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3863 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3863 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN ANN DESRANLEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT ESSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE TEBBETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY E WILLMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES ROUMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE HORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MOLLY HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSEMARIE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHEILA MCLAUGHLIN-GORSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VOLUNTEER CO |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 242480 |
| IRS990/GrossRents/Real | 0 | 15300 |
| IRS990/GrossSalesOfInventory | 0 | 239 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 2973 |
| IRS990/Interest/Total | 0 | 2973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 269 |
| IRS990/InvestmentIncomePriorYear | 0 | 421 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 269 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 269 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10557 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 225319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211306 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 214762 |
| IRS990/LessRentalExpenses/Real | 0 | 17781 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE L WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64018 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55352 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -514 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -514 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2481 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2481 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -10132 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 30790 |
| IRS990/Occupancy/Total | 0 | 30790 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1622 |
| IRS990/OfficeExpenses/Total | 0 | 1622 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 143732 |
| IRS990/OtherExpensesCurrentYear | 0 | 135009 |
| IRS990/OtherExpenses/Description | 0 | FEED & BEDDING |
| IRS990/OtherExpenses/Description | 1 | INSURANCE-WORKER'S COMPEN |
| IRS990/OtherExpenses/Description | 2 | HORSE MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | RENT, PARKING & UTILITIES |
| IRS990/OtherExpenses/Description | 4 | INSURANCE-D&O |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3762 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36132 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12005 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4386 |
| IRS990/OtherExpenses/Total | 0 | 36132 |
| IRS990/OtherExpenses/Total | 1 | 21709 |
| IRS990/OtherExpenses/Total | 2 | 12005 |
| IRS990/OtherExpenses/Total | 3 | 4386 |
| IRS990/OtherExpenses/Total | 4 | 3762 |
| IRS990/OtherLiabilities/BOY | 0 | 182337 |
| IRS990/OtherLiabilities/EOY | 0 | 176977 |
| IRS990/OtherRevenueCurrentYear | 0 | 120476 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 110000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME-BOARDING |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME-LESSONS- |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 114109 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9362 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 114109 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 9362 |
| IRS990/OtherRevenuePriorYear | 0 | 113499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90666 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6936 |
| IRS990/PayrollTaxes/Total | 0 | 6936 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 47066 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES-OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL TRAIL RIDE & DRESSAG |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICES-CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL INCOME-BARN DIRECTOR |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGAM SERVICES-ARENA FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21921 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1132 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8665 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2481 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 29536 |
| IRS990/RevenuesLessExpensesCY | 0 | -8665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7656 |
| IRS990/SalariesEtcCurrentYear | 0 | 97602 |
| IRS990/SalariesEtcPriorYear | 0 | 79905 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32278 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20012 |
| IRS990ScheduleA/GeneralExplanation | 0 | FORM 990S ARE NOT AVAILABLE FOR 2004, 2005 AND 2006. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 44984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 59493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 37500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 198112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3441 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 47574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 52372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12278 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 64650 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 198112 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 44984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 59493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 37500 |
| IRS990ScheduleA/Total170/Total | 0 | 198112 |
| IRS990ScheduleA/TotalSupport | 0 | 268521 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 118962 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7715 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 126677 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6912 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1885 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8797 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 79526 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79526 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8162 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 157 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8319 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1200 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 800 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 176977 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 176977 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 214762 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST GOVERNING DOCUMENTS ARE MADE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 32258 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 37786 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 57 EAST SHORE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH HERO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05486 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORINN JULOW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8023729001 |
| IRS990/TotalAssets/BOY | 0 | 249494 |
| IRS990/TotalAssetsBOY | 0 | 249494 |
| IRS990/TotalAssets/EOY | 0 | 236920 |
| IRS990/TotalAssetsEOY | 0 | 236920 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 56135 |
| IRS990/TotalExpensesCurrentYear | 0 | 232611 |
| IRS990/TotalExpensesPriorYear | 0 | 223637 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8025 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224586 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 232611 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 120990 |
| IRS990/TotalLiabilities/BOY | 0 | 185476 |
| IRS990/TotalLiabilitiesBOY | 0 | 185476 |
| IRS990/TotalLiabilities/EOY | 0 | 181568 |
| IRS990/TotalLiabilitiesEOY | 0 | 181568 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 249494 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 236920 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 64018 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 55352 |
| IRS990/TotalOtherRevenue | 0 | 123471 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 224586 |
| IRS990/TotalProgramServiceRevenue | 0 | 47066 |
| IRS990/TotalReportableCompFromOrg | 0 | 42587 |
| IRS990/TotalRevenueCurrentYear | 0 | 223946 |
| IRS990/TotalRevenuePriorYear | 0 | 215981 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 46821 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.