Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0181216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,341,225
Up $45,616 (+0.5%) from 2011
Net Assets
Up$8,009,832
Up $35,829 (+0.4%) from 2011
Liabilities
Up$331,393
Up $9,787 (+3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,448,033
Up $237,161 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Vermont catholic charities, inc. (vcci) is a statewide social services agency which has been providing services to the young and elderly, individuals, and families, and the imprisoned of all faiths since 1929. Programs include emergency aid (continues in schedule o). (continued), residential care homes and counseling services.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 276418 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 298033 |
| IRS990/AccountsReceivable/BOY | 0 | 174446 |
| IRS990/AccountsReceivable/EOY | 0 | 154807 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF FOUR ELDERLY CARE HOMES. |
| IRS990/Activity2/Expense | 0 | 4265475 |
| IRS990/Activity2/Revenue | 0 | 4518657 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF SOCIAL SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 55 JOY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SO BURLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05403 |
| IRS990/AllOtherContributions | 0 | 848411 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18197 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16460 |
| IRS990/AllOtherExpenses/Total | 0 | 34657 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 100134 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5270 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105404 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9295 |
| IRS990/ConferencesMeetings/Total | 0 | 9295 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 852914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 451108 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6063 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86490 |
| IRS990/DepreciationDepletion/Total | 0 | 92553 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COUNSELING AND FAMILY SERVICES; PRISON MINISTRY; EMERGENCY AID PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 730381 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 4503 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 47691 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 47691 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5793 |
| IRS990/FeesForServicesLegal/Total | 0 | 5793 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31281 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 229875 |
| IRS990/FeesForServicesOther/Total | 0 | 261156 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| 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/NamePerson | 0 | BISHOP SALVATORE MATANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV MSGR PETER ROUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV DANIEL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV MSGR JOHN J MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL MITIGUY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV MSGR REID C MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT BEAUDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY ASSELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 25277 |
| 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 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 33059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 26602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 30052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 157487 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6435893 |
| IRS990/GrossReceipts | 0 | 12020340 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2141 |
| IRS990/Insurance/ProgramServices | 0 | 91579 |
| IRS990/Insurance/Total | 0 | 93720 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 292445 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 134958 |
| IRS990/InvestmentIncomePriorYear | 0 | 348470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 134958 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5297665 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5514667 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 680938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1800250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1090544 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1119312 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6278406 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VERMONT CATHOLIC CHARITIES, INC. IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF CONDUCTING THE CHARITABLE, EDUCATIONAL, AND SOCIAL SERVICE ACTIVITIES OF THE ROMAN CATHOLIC DIOCESE OF BURLINGTON, VERMONT, INC. THE ORGANIZATION OPERATES FOUR RESIDENTIAL CARE HOMES AND PROVIDES OTHER CHARITABLE CARE THROUGH VARIOUS PROGRAMS, INCLUDING COUNSELING, FAMILY LIFE, AND PRISON MINISTRIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 45188 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 33360 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE ASSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7974003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8009832 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 157487 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 157487 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 198 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 410585 |
| IRS990/Occupancy/Total | 0 | 410585 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15128 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 188369 |
| IRS990/OfficeExpenses/Total | 0 | 203497 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1382530 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1321173 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37972 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 230127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 268099 |
| IRS990/OtherExpensePriorYear | 0 | 1788322 |
| IRS990/OtherExpensesCurrentYear | 0 | 1894065 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | DONATIONS |
| IRS990/OtherExpenses/Description | 3 | GRANTS AND OTHER ASSIST |
| IRS990/OtherExpenses/ProgramServices | 0 | 338073 |
| IRS990/OtherExpenses/ProgramServices | 1 | 218163 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95899 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52400 |
| IRS990/OtherExpenses/Total | 0 | 338073 |
| IRS990/OtherExpenses/Total | 1 | 218163 |
| IRS990/OtherExpenses/Total | 2 | 95899 |
| IRS990/OtherExpenses/Total | 3 | 52400 |
| IRS990/OtherRevenueCurrentYear | 0 | 2907 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2907 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2907 |
| IRS990/OtherRevenuePriorYear | 0 | 17857 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 158419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2759123 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2917542 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18584 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 207398 |
| IRS990/PayrollTaxes/Total | 0 | 225982 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5969 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30972 |
| IRS990/PensionPlanContributions/Total | 0 | 36941 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2421681 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2380575 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14922 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4593668 |
| IRS990/ProgramServiceRevenue/Description | 0 | LORETTO/KERVICK HOME |
| IRS990/ProgramServiceRevenue/Description | 1 | ST JOES AGED HOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MICHAUD MEMORIAL AGED |
| IRS990/ProgramServiceRevenue/Description | 3 | GENERAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4525301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2393626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1168611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 956420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 75011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2393626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1168611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 956420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 75011 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -258072 |
| IRS990/ReconcilationRevenueExpenses | 0 | 293901 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 75011 |
| IRS990/RevenuesLessExpensesCY | 0 | 293901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131864 |
| IRS990/SalariesEtcCurrentYear | 0 | 3553968 |
| IRS990/SalariesEtcPriorYear | 0 | 3422550 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 335502 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 231266 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 852914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 451108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 628495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 609033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 563283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3104833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 134958 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 348470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 288838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -688736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 322162 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 405692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4593668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4525301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4487239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4611233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4265644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22483085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 134958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 348470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 288838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -688736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 322162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 405692 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01560 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2907 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 17857 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 6372 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 19420 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 53556 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.10400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25587918 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5446582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4976409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5115734 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5220266 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4828927 |
| IRS990ScheduleA/Total509/Total | 0 | 25587918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5584447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5342736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5411572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4537902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5170509 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26047166 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 965367 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 560348 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1525715 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2421681 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2380575 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -50932 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 9826 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2300647 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2421681 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 121034 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2314313 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2300647 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -13666 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1413949 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1413949 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 109716 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86865 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 196581 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 293901 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 35829 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1433947 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 44565 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5403468 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. VCCI FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2012, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, VCCI IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCREASE IN BENEFICIAL INTEREST IN TRUST 9,826. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 9,826. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | INVESTMENTS -19,998. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | LOSS ON INVESTMENT 19,998. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 44565 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 44565 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -267898 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -267898 |
| IRS990ScheduleD/OtherAmount | 0 | 9826 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1321173 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19998 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44229 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Baltimore, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
44% higherBaltimore, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
44% higherCarmichael, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
45% higher