Civic Intelligence

Brattleboro Retreat

990 • Fiscal year 2012 • EIN 03-0107360

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization Profilewww.brattlebororetreat.org

View Organization Page

1 Anna Marsh Lane05302
Siviq Scores

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

Liabilities / Assets

70th percentile

0.57x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$40,044,107

Up $2,562,889 (+6.8%) from 2011

Net Assets

Up

$17,234,476

Up $2,305,334 (+15%) from 2011

Liabilities

Up

$22,809,631

Up $257,555 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,563,299

Up $7,713,970 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,553,231Liabilities 2010: $12,651,115Net Assets 2010: $12,902,1162010Assets 2011: $37,481,218Liabilities 2011: $22,552,076Net Assets 2011: $14,929,1422011Assets 2012: $40,044,107Liabilities 2012: $22,809,631Net Assets 2012: $17,234,4762012Assets 2013: $45,625,285Liabilities 2013: $23,863,523Net Assets 2013: $21,761,7622013Assets 2014: $45,862,622Liabilities 2014: $23,362,120Net Assets 2014: $22,500,5022014Assets 2015: $46,052,043Liabilities 2015: $23,128,144Net Assets 2015: $22,923,8992015Assets 2016: $46,145,691Liabilities 2016: $23,442,370Net Assets 2016: $22,703,3212016Assets 2017: $44,482,489Liabilities 2017: $24,232,288Net Assets 2017: $20,250,2012017Assets 2018: $48,334,026Liabilities 2018: $23,786,014Net Assets 2018: $24,548,0122018Assets 2019: $42,993,541Liabilities 2019: $23,646,782Net Assets 2019: $19,346,7592019Assets 2020: $45,056,083Liabilities 2020: $27,213,457Net Assets 2020: $17,842,6262020Assets 2021: $45,190,535Liabilities 2021: $21,872,622Net Assets 2021: $23,317,9132021Assets 2022: $57,546,913Liabilities 2022: $26,049,366Net Assets 2022: $31,497,5472022Assets 2023: $60,411,408Liabilities 2023: $20,503,242Net Assets 2023: $39,908,1662023Assets 2024: $59,365,489Liabilities 2024: $18,351,164Net Assets 2024: $41,014,3252024

Highlighted filing

2012

Assets$40,044,107
Liabilities$22,809,631
Net Assets$17,234,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $42,196,3992010Expenses 2011: $46,849,3292011Expenses 2012: $54,563,2992012Revenue 2013: $63,211,981Expenses 2013: $58,408,572Net Income 2013: $4,803,4092013Revenue 2014: $65,740,805Expenses 2014: $64,981,080Net Income 2014: $759,7252014Revenue 2015: $69,148,258Expenses 2015: $68,602,277Net Income 2015: $545,9812015Revenue 2016: $67,969,008Expenses 2016: $68,408,132Net Income 2016: -$439,1242016Revenue 2017: $66,920,755Expenses 2017: $69,408,362Net Income 2017: -$2,487,6072017Revenue 2018: $78,235,324Expenses 2018: $73,797,186Net Income 2018: $4,438,1382018Revenue 2019: $73,514,339Expenses 2019: $78,957,563Net Income 2019: -$5,443,2242019Revenue 2020: $69,332,906Expenses 2020: $70,976,352Net Income 2020: -$1,643,4462020Revenue 2021: $65,465,039Expenses 2021: $59,993,657Net Income 2021: $5,471,3822021Revenue 2022: $80,606,953Expenses 2022: $71,906,662Net Income 2022: $8,700,2912022Revenue 2023: $98,252,259Expenses 2023: $90,079,994Net Income 2023: $8,172,2652023Revenue 2024: $95,491,178Expenses 2024: $94,402,622Net Income 2024: $1,088,5562024

Highlighted filing

2012

Revenue-
Expenses$54,563,299
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$65,703,019
Mission and Program Overview

Mission

Inspired by the courage of our patients, the Brattleboro Retreat is dedicated to children, adolescents and adults in their pursuit of recovery from mental illness, psychological trauma and addiction. We are committed to excellence in treatment, advocacy, education, research and community service. We provide hope, healing, safety and privacy through a full continuum of medical and holistic services delivered by expert caregivers in a uniquely restorative Vermont setting.

Major Activities

Activity 2
Continuing education program providing up to 28 workshops and seminars throughout the year for Psychiatrists, Physicians, Social Workers, Psychologists, Therapists, Alcohol Counselors, Nurses and Other Healthcare Professionals.
Activity 3
Vermont accredited school serving children and adolescent inpatients, residential, and partial hospitalization. The curriculum meets the educational, clinical and behavioral needs of our students and the requirements of Vermont's educational standards. Patient School Days 12,150.
Filing and Contact Details

Filer

EIN
03-0107360
Raw XML AppendixShowing 400 of 946 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.

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IRS990/OtherExpenses/ProgramServices1376924
IRS990/OtherExpenses/ProgramServices2377428
IRS990/OtherExpenses/ProgramServices340829
IRS990/OtherExpenses/Total0878766
IRS990/OtherExpenses/Total1687386
IRS990/OtherExpenses/Total2464568
IRS990/OtherExpenses/Total3187472
IRS990/OtherLiabilities/BOY01190698
IRS990/OtherLiabilities/EOY01252272
IRS990/OtherRevenueCurrentYear062033
IRS990/OtherRevenuePriorYear084984
IRS990/OtherSalariesAndWages/Fundraising0182520
IRS990/OtherSalariesAndWages/ManagementAndGeneral03065425
IRS990/OtherSalariesAndWages/ProgramServices028642708
IRS990/OtherSalariesAndWages/Total031890653
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0270289
IRS990/PayrollTaxes/ProgramServices01968215
IRS990/PayrollTaxes/Total02238504
IRS990/PensionPlanContributions/ManagementAndGeneral096857
IRS990/PensionPlanContributions/ProgramServices0703612
IRS990/PensionPlanContributions/Total0800469
IRS990/PermanentlyRestrictedNetAssets/EOY095155
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0378026
IRS990/PrepaidExpensesDeferredCharges/EOY0298975
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3621300
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY053511374
IRS990/ProgramServiceRevenue/Description0Patient Service Revenue
IRS990/ProgramServiceRevenue/Description1Miscellaneous
IRS990/ProgramServiceRevenue/Description2Daycare
IRS990/ProgramServiceRevenue/Description3MSO Revenue
IRS990/ProgramServiceRevenue/Description4Conference Revenue
IRS990/ProgramServiceRevenue/ExclusionAmount063932
IRS990/ProgramServiceRevenuePriorYear048006205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051518841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1880571

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,044,107
Liabilities
$22,809,631
Net assets
$17,234,476
Revenue
-
Expenses
$54,563,299
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$18.4$41.0$95.5$94.4$1.09
2023Detailed filing. Detailed filing data is available for this year.$60.4$20.5$39.9$98.3$90.1$8.17
2022Detailed filing. Detailed filing data is available for this year.$57.5$26.0$31.5$80.6$71.9$8.70
2021Detailed filing. Detailed filing data is available for this year.$45.2$21.9$23.3$65.5$60.0$5.47
2020Detailed filing. Detailed filing data is available for this year.$45.1$27.2$17.8$69.3$71.0$1.64
2019Detailed filing. Detailed filing data is available for this year.$43.0$23.6$19.3$73.5$79.0$5.44
2018Detailed filing. Detailed filing data is available for this year.$48.3$23.8$24.5$78.2$73.8$4.44
2017Detailed filing. Detailed filing data is available for this year.$44.5$24.2$20.3$66.9$69.4$2.49
2016Detailed filing. Detailed filing data is available for this year.$46.1$23.4$22.7$68.0$68.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$46.1$23.1$22.9$69.1$68.6$0.55
2014Detailed filing. Detailed filing data is available for this year.$45.9$23.4$22.5$65.7$65.0$0.76
2013Detailed filing. Detailed filing data is available for this year.$45.6$23.9$21.8$63.2$58.4$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$22.8$17.2$54.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$22.6$14.9$46.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$12.7$12.9$42.2