Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2856443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$218,185
Down $18,735 (-7.9%) from 2010
Net Assets
Down$41,039
Down $14,313 (-26%) from 2010
Liabilities
Down$177,146
Down $4,422 (-2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$233,249
Up $638 (+0.3%) from 2010
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 | 4583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6188 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE A RESOURCE CENTER FOR THERAPEUTIC RECREATIONAL HORSE BACK RIDING. |
| IRS990/Activity2/Expense | 0 | 8590 |
| 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 | 10277 |
| IRS990/Activity3/Revenue | 0 | 9013 |
| 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 | 56104 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4820 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13914 |
| IRS990/AllOtherExpenses/Total | 0 | 18734 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2837 |
| 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 | 505 |
| IRS990/ConferencesMeetings/Total | 0 | 505 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56104 |
| IRS990/ContributionsGrantsPriorYear | 0 | 56135 |
| IRS990/CostOfGoodsSold | 0 | 686 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3322 |
| IRS990/DepreciationDepletion/Total | 0 | 3322 |
| 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 | 205801 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3761 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN ANN DESRANLEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE TEBBETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY E WILLMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE HORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MOLLY HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEAL BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHEILA MCLAUGHLIN-GORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROY FERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALTER GRANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| 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/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | VOLUNTEER CO |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | 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 | 237578 |
| IRS990/GrossRents/Real | 0 | 14000 |
| IRS990/GrossSalesOfInventory | 0 | 628 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 3471 |
| IRS990/Interest/Total | 0 | 3471 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72 |
| IRS990/InvestmentIncomePriorYear | 0 | 269 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 72 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 72 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15816 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 225319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 214762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 209503 |
| IRS990/LessRentalExpenses/Real | 0 | 18173 |
| 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 | MARY E WILMUTH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41039 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -58 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -58 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4173 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -4173 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -19471 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33053 |
| IRS990/Occupancy/Total | 0 | 33053 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2005 |
| IRS990/OfficeExpenses/Total | 0 | 2005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 135009 |
| IRS990/OtherExpensesCurrentYear | 0 | 129761 |
| IRS990/OtherExpenses/Description | 0 | FEED & BEDDING |
| IRS990/OtherExpenses/Description | 1 | INSURANCE-WORKER'S COMPEN |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 3 | HORSE MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 32151 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18740 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7535 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6484 |
| IRS990/OtherExpenses/Total | 0 | 32151 |
| IRS990/OtherExpenses/Total | 1 | 18740 |
| IRS990/OtherExpenses/Total | 2 | 7535 |
| IRS990/OtherExpenses/Total | 3 | 6484 |
| IRS990/OtherLiabilities/BOY | 0 | 176977 |
| IRS990/OtherLiabilities/EOY | 0 | 170958 |
| IRS990/OtherRevenueCurrentYear | 0 | 108494 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 110000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME- BOARDIN |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME -LESSONS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 101726 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10999 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 101726 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 10999 |
| IRS990/OtherRevenuePriorYear | 0 | 120476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95918 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95918 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7570 |
| IRS990/PayrollTaxes/Total | 0 | 7570 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 54049 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES -OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL TRAIL RIDE & DRESSAG |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME-BARN DIRECTOR |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM SERVICE FEES -CAMP FE |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAM SERVICES -ARENA FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 696 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 217 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14530 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4173 |
| 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 | 37501 |
| IRS990/RevenuesLessExpensesCY | 0 | -14530 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8665 |
| IRS990/SalariesEtcCurrentYear | 0 | 103488 |
| IRS990/SalariesEtcPriorYear | 0 | 97602 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20012 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 56135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 44984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 59493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 254216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3441 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 54749 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 52372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12278 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 64650 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 254216 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56104 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 56135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 59493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 37500 |
| IRS990ScheduleA/Total170/Total | 0 | 254216 |
| IRS990ScheduleA/TotalSupport | 0 | 324697 |
| 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 | 115715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10962 |
| 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 | 5655 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3142 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8797 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 79526 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79526 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8607 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1712 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10319 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 170956 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROUNDING |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 170958 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 209503 |
| 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/Explanation | 2 | ADJUSTMENT TO TEMPORARILY RESTRICTED FUND BALANCE - MORTGAGE LIABILITY AND PROPERTY, PLANT & EQUIPMENT 217 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5 |
| 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 | 37786 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 38548 |
| 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 | 236920 |
| IRS990/TotalAssetsBOY | 0 | 236920 |
| IRS990/TotalAssets/EOY | 0 | 218185 |
| IRS990/TotalAssetsEOY | 0 | 218185 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 56104 |
| IRS990/TotalExpensesCurrentYear | 0 | 233249 |
| IRS990/TotalExpensesPriorYear | 0 | 232611 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8581 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224668 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 233249 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 108552 |
| IRS990/TotalLiabilities/BOY | 0 | 181568 |
| IRS990/TotalLiabilitiesBOY | 0 | 181568 |
| IRS990/TotalLiabilities/EOY | 0 | 177146 |
| IRS990/TotalLiabilitiesEOY | 0 | 177146 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 236920 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 218185 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.