Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$695,232
Up $3,629 (+0.5%) from 2011
Net Assets
Up$633,828
Up $4,913 (+0.8%) from 2011
Liabilities
Down$61,404
Down $1,284 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$956,623
Up $58,278 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the bradley house, inc is to provide a comfortable affordable attractive place to call home for older adults which combines independence with caring assistance and supervision.
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 | 34534 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37366 |
| IRS990/AccountsReceivable/BOY | 0 | 350 |
| IRS990/AccountsReceivable/EOY | 0 | 800 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF HILLTOP HOUSE, INC IS TO PROVIDE A COMFORTABLE AFFORDABLE ATTRACTIVE PLACE TO CALL HOME FOR OLDER ADULTS WHICH COMBINES INDEPENDENCE WITH CARING ASSISTANCE AND SUPERVISION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 65 HARRIS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRATTLEBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2283 |
| IRS990/Advertising/Total | 0 | 2283 |
| IRS990/AllOtherContributions | 0 | 13988 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 205 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5188 |
| IRS990/AllOtherExpenses/Total | 0 | 5393 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 61638 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82685 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 47769 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 435164 |
| IRS990/CompDisqualPersons/Total | 0 | 482933 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13988 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38585 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5256 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15768 |
| IRS990/DepreciationDepletion/Total | 0 | 21024 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HILLTOP HOUSE INC IS A STATE OF VERMONT LICENSED LEVEL III RESIDENTIAL CARE HOME PROVIDING AFFORDABLE HOUSING AND DAILY SUPPORT SERVICES TO 25 ELDERS. THESE SUPPORT SERVICES ENABLE HILLTOP HOUSE TO ASSIST RESIDENTS IN MAINTAINING THEIR INDEPENDENCE WHILE THEY AGE IN PLACE. SERVICES INCLUDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT, HEALTH MANAGEMENT AND OVERSIGHT BY A REGISTERED NURSE, NURTITIONALLY BALANCED MEALS, DAILY ACTIVITIES, AND TRANSPORTATION TO MEDICAL APPOINTMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 871488 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4274 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4274 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| 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/NamePerson | 0 | SUSAN WILMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORWIN ELWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDIE YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH WAGENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD BURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET HARRIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAY PERRA |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 961689 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 3044 |
| IRS990/InformationTechnology/Total | 0 | 3044 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2600 |
| IRS990/Insurance/ProgramServices | 0 | 23690 |
| IRS990/Insurance/Total | 0 | 26290 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1710 |
| IRS990/Interest/Total | 0 | 1710 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 418 |
| IRS990/InvestmentIncomePriorYear | 0 | 10921 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 418 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 418 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 22982 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 23040 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 183307 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 769731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 601648 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 586424 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE MISSION OF HILLTOP HOUSE, INC IS TO PROVIDE A COMFORTABLE AFFORDABLE ATTRACTIVE PLACE TO CALL HOME FOR OLDER ADULTS WHICH COMBINES INDEPENDENCE WITH CARING ASSISTANCE AND SUPERVISION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28154 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24038 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT WAINWRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 628915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 633828 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 101414 |
| IRS990/Occupancy/Total | 0 | 101414 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7132 |
| IRS990/OfficeExpenses/Total | 0 | 7132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6092 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55510 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61602 |
| IRS990/OtherExpensePriorYear | 0 | 351805 |
| IRS990/OtherExpensesCurrentYear | 0 | 365002 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 2 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 166446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10470 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8947 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6462 |
| IRS990/OtherExpenses/Total | 0 | 166446 |
| IRS990/OtherExpenses/Total | 1 | 10470 |
| IRS990/OtherExpenses/Total | 2 | 8947 |
| IRS990/OtherExpenses/Total | 3 | 6462 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4657 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42429 |
| IRS990/PayrollTaxes/Total | 0 | 47086 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4985 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2283 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 947283 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 847536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 666334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 219864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 61085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 666334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 219864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 61085 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5066 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -153 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1303 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 591621 |
| IRS990/SalariesEtcPriorYear | 0 | 546540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 38585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 124276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4040 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 947283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 886121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 712177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 707326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 610065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3862972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9444 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3987248 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 961281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 924706 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 738181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 727325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 635755 |
| IRS990ScheduleA/Total509/Total | 0 | 3987248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 961699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 926175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 740340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 728683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 639795 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3996692 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 309440 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 77360 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 386800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10973 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69426 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80399 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 129000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 129000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 130187 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27592 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 157779 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6824 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8929 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15753 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 586424 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONFLICT OF INTEREST POLICY IS USED AS A REFERENCE WHENEVER THERE IS EITHER A REPORT OR DISCLOSURE OF A CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Change in market value of investments |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | There were no contributions in excess of 5000 or any other contributions that would require disclosure on schedule B as such schedule B is not filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12198 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12198 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 65 Harris Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Brattleboro |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Enid Wainwright |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8022545524 |
| IRS990/TotalAssets/BOY | 0 | 691603 |
| IRS990/TotalAssetsBOY | 0 | 691603 |
| IRS990/TotalAssets/EOY | 0 | 695232 |
| IRS990/TotalAssetsEOY | 0 | 695232 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13988 |
| IRS990/TotalExpensesCurrentYear | 0 | 956623 |
| IRS990/TotalExpensesPriorYear | 0 | 898345 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85135 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 871488 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 956623 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 62688 |
| IRS990/TotalLiabilitiesBOY | 0 | 62688 |
| IRS990/TotalLiabilities/EOY | 0 | 61404 |
| IRS990/TotalLiabilitiesEOY | 0 | 61404 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 691603 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 695232 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 628915 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 633828 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 871488 |
| IRS990/TotalProgramServiceRevenue | 0 | 947283 |
| IRS990/TotalRevenueCurrentYear | 0 | 961689 |
| IRS990/TotalRevenuePriorYear | 0 | 897042 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 947701 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 961689 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 113 |
| IRS990/Travel/Total | 0 | 113 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 616717 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 621630 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.