Civic Intelligence

Yellow Barn Inc.

990 • Fiscal year 2016 • EIN 03-0228985

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.YELLOWBARN.ORG

View Organization Page

63 Main StreetPutney, VT 05346

(802) 387-6637

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,886

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$940,861

Down $88,294 (-8.6%) from 2015

Net Assets

Down

$209,479

Down $89,869 (-30%) from 2015

Liabilities

Up

$731,382

Up $1,575 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$1,267,498

Up $10,981 (+0.9%) from 2015

Expenses

Down

$1,357,367

Down $19,001 (-1.4%) from 2015

Net Income

Up

-$89,869

Up $29,982 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,264,793Liabilities 2011: $509,429Net Assets 2011: $755,3642011Assets 2012: $1,146,486Liabilities 2012: $462,784Net Assets 2012: $683,7022012Assets 2013: $995,446Liabilities 2013: $477,031Net Assets 2013: $518,4152013Assets 2014: $1,005,910Liabilities 2014: $583,094Net Assets 2014: $422,8162014Assets 2015: $1,029,155Liabilities 2015: $729,807Net Assets 2015: $299,3482015Assets 2016: $940,861Liabilities 2016: $731,382Net Assets 2016: $209,4792016Assets 2017: $875,188Liabilities 2017: $799,664Net Assets 2017: $75,5242017Assets 2018: $963,164Liabilities 2018: $912,221Net Assets 2018: $50,9432018Assets 2019: $1,224,646Liabilities 2019: $958,800Net Assets 2019: $265,8462019Assets 2020: $849,781Liabilities 2020: $983,878Net Assets 2020: -$134,0972020Assets 2021: $924,460Liabilities 2021: $862,485Net Assets 2021: $61,9752021Assets 2022: $847,778Liabilities 2022: $1,152,712Net Assets 2022: -$304,9342022Assets 2023: $1,008,978Liabilities 2023: $1,232,862Net Assets 2023: -$223,8842023Assets 2024: $2,158,044Liabilities 2024: $1,480,047Net Assets 2024: $677,9972024

Highlighted filing

2016

Assets$940,861
Liabilities$731,382
Net Assets$209,479
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $691,671Expenses 2011: $870,171Net Income 2011: -$178,5002011Expenses 2012: $904,1272012Revenue 2013: $697,931Expenses 2013: $886,570Net Income 2013: -$188,6392013Revenue 2014: $1,268,899Expenses 2014: $1,345,435Net Income 2014: -$76,5362014Revenue 2015: $1,256,517Expenses 2015: $1,376,368Net Income 2015: -$119,8512015Revenue 2016: $1,267,498Expenses 2016: $1,357,367Net Income 2016: -$89,8692016Revenue 2017: $1,404,533Expenses 2017: $1,538,488Net Income 2017: -$133,9552017Revenue 2018: $1,469,317Expenses 2018: $1,493,898Net Income 2018: -$24,5812018Revenue 2019: $1,897,657Expenses 2019: $1,682,755Net Income 2019: $214,9022019Revenue 2020: $464,807Expenses 2020: $864,747Net Income 2020: -$399,9402020Revenue 2021: $1,273,832Expenses 2021: $1,077,760Net Income 2021: $196,0722021Revenue 2022: $844,275Expenses 2022: $1,211,184Net Income 2022: -$366,9092022Revenue 2023: $1,362,420Expenses 2023: $1,281,370Net Income 2023: $81,0502023Revenue 2024: $2,054,177Expenses 2024: $1,152,296Net Income 2024: $901,8812024

Highlighted filing

2016

Revenue$1,267,498
Expenses$1,357,367
Net Income-$89,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,280,519
Mission and Program Overview

Mission

Promote and encourage the education of young musicians and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,424$600,329▼ $26,095
Pledges and Grants Receivable$288,850$302,280▲ $13,430
Investments in Publicly Traded Securities$81,437$17,728▼ $63,709
Prepaid Expenses and Deferred Charges$8,062$8,062→ $0
Cash and Non-Interest-Bearing Accounts$6,744$6,898▲ $154
Accounts Receivable$3,320$3,320→ $0
Savings and Temporary Cash Investments$14,318$2,244▼ $12,074
Total Assets$1,029,155$940,861▼ $88,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,265$465,483▲ $60,218
Accounts Payable and Accrued Expenses$294,015$235,372▼ $58,643
Other Liabilities$30,527$30,527→ $0
Total Liabilities$729,807$731,382▲ $1,575
Net Assets / Fund Balance
Temporarily Rstr Net Assets$263,850$201,004▼ $62,846
Permanently Rstr Net Assets$84,497$84,497→ $0
Unrestricted Net Assets$-48,999$-76,022▼ $27,023
Total Net Assets Fund Balance$299,348$209,479▼ $89,869
Total Liabilities and Net Assets / Fund Balance$1,029,155$940,861▼ $88,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,483$362,875$760,358
Leasehold Improvements$148,807$127,924$276,731
Equipment$54,039$207,006$261,045
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$153,061---$153,061
2014$153,114-▼ $53-$153,061
2013$151,436-▲ $17,763$16,085$153,114
2012$126,772-▲ $24,664-$151,436
2011$100,962$1,000▲ $24,810-$126,772
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine StephanExecutive DirectorFT$41,886$41,886

Board Members and Trustees

NameTitle
Deborah ValenzePresident
Margaret AndersonVice President
Peter AxilrodDirector
Chris TheofanidisTrustee
Daniel ChongTrustee
Ian RosenbaumTrustee
Samual GreenhoeTrustee
Wendy StickTrustee
John LeppmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,441
Program Service Revenue
$538,918
Investment Income
$0
Other Revenue
$-8,861
All Other Contributions
$707,111
Change in Net Assets
$-89,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,131
Salaries, Compensation, and Employee Benefits$412,435
Grants and Similar Amounts Paid$405,801
Total Fundraising Expense$15,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$405,801--$405,801
Other Salaries and Wages$374,538--$374,538
Occupancy$170,278--$170,278
Depreciation Depletion$90,311--$90,311
Advertising$42,984-$15,552$58,536
Office Expenses-$28,683-$28,683
Current Officers, Directors, Trustees, and Key Employees-$22,898-$22,898
Interest-$16,942-$16,942
Travel$10,358$2,314-$12,672
Fees for Services Accounting-$12,266-$12,266
Insurance-$11,970-$11,970
Payroll Taxes$11,749--$11,749
Other Expenses$39,594$5,478-$5,478
Other Employee Benefits$3,250--$3,250
All Other Expenses$532--$532
Total Functional Expenses$1,218,618$123,197$15,552$1,357,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,021
Fundraising Gross Income$4,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser$34,490$4,160$13,021$-8,861
Total Events$34,490$4,160$13,021$-8,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$30,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 and then presents it to the executive committee for its approval before being filed”

Form 990, Part VI, Section B, Line 12C

“Yellow barn annually distributes the conflict of interest policy to all trustees for their review and signature”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are available upon request at the organization's business office located at 63 main street, putney, vermont.”

Filing and Contact Details

Filer

Filer Name
Yellow Barn Inc
EIN
03-0228985
Phone
8023876637
Address
63 MAIN STREET, PUTNEY, VT 05346

Signing Officer

Name
Catherine Stephan
Title
Executive Director
Phone
8023876637
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Valenze
Formed
1969
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Continue to fund scholarships for students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 481 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011749
IRS990/PayrollTaxesGrp/TotalAmt011749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08062
IRS990/PrincipalOfficerNm0DEBORAH VALENZE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0387604
IRS990/PYInvestmentIncomeAmt03564
IRS990/PYOtherExpensesAmt0541350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0536103
IRS990/PYRevenuesLessExpensesAmt0-119851
IRS990/PYSalariesCompEmpBnftPaidAmt0394414
IRS990/PYTotalExpensesAmt01376368
IRS990/PYTotalProfFndrsngExpnsAmt053000
IRS990/PYTotalRevenueAmt01256517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02244
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINUE TO FUND SCHOLARSHIPS FOR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600329
IRS990ScheduleD/TotalLiabilityAmt030527
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YELLOW BARN'S NONDISCRIMINATION POLICY IS EXPLICITLY STATED ON OUR WEBSITE AND ON PRINTED MATERIALS ADVERTISING EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FULL SERVICE DEVELOPMENT AGENCY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0581509
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0528035
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ISABEL PRATT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt053474
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0MAIN STREET PO BOX 187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORSET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013021
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0581509
IRS990ScheduleG/TotalNetToOrganizationAmt0528035
IRS990ScheduleG/TotalRetainedByContractorsAmt053474
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0405801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE SCHOOL GRANTS SCHOLARSHIPS EVERY SUMMER TO STUDENTS WHO OTHERWISE MIGHT NOT BE FINANCIALLY ABLE TO ATTEND.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN PRESENTS IT TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YELLOW BARN ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL TRUSTEES FOR THEIR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 63 MAIN STREET, PUTNEY, VERMONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,861
Liabilities
$731,382
Net assets
$209,479
Revenue
$1,267,498
Expenses
$1,357,367
Net income
-$89,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.48$0.68$2.05$1.15$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$1.36$1.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.15$0.30$0.84$1.21$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.86$0.06$1.27$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.98$0.13$0.46$0.86$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.96$0.27$1.90$1.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.91$0.05$1.47$1.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.88$0.80$0.08$1.40$1.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.73$0.21$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.73$0.30$1.26$1.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.42$1.27$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.52$0.70$0.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.68$0.90
2011Summary only. Only limited summary data is available for this year.$1.26$0.51$0.76$0.69$0.87$0.18