Civic Intelligence

Central Vermont Adult Basic Education Inc.

990 • Fiscal year 2017 • EIN 03-0238309

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilewww.cvabe.org

View Organization Page

46 Washington StreetBarre, VT 05641

(802) 476-4588

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,087

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,477,063

Up $63,909 (+4.5%) from 2016

Net Assets

Up

$1,401,909

Up $62,086 (+4.6%) from 2016

Liabilities

Up

$75,154

Up $1,823 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Down

$1,547,504

Down $49,979 (-3.1%) from 2016

Expenses

Up

$1,496,710

Up $13,346 (+0.9%) from 2016

Net Income

Down

$50,794

Down $63,325 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $913,223Liabilities 2012: $54,983Net Assets 2012: $858,2402012Assets 2013: $941,470Liabilities 2013: $38,703Net Assets 2013: $902,7672013Assets 2014: $1,101,160Liabilities 2014: $122,720Net Assets 2014: $978,4402014Assets 2015: $1,337,475Liabilities 2015: $109,657Net Assets 2015: $1,227,8182015Assets 2016: $1,413,154Liabilities 2016: $73,331Net Assets 2016: $1,339,8232016Assets 2017: $1,477,063Liabilities 2017: $75,154Net Assets 2017: $1,401,9092017Assets 2018: $1,363,813Liabilities 2018: $43,509Net Assets 2018: $1,320,3042018Assets 2019: $1,349,820Liabilities 2019: $24,266Net Assets 2019: $1,325,5542019Assets 2020: $1,315,635Liabilities 2020: $3,541Net Assets 2020: $1,312,0942020Assets 2021: $1,377,824Liabilities 2021: $3,468Net Assets 2021: $1,374,3562021Assets 2022: $1,454,316Liabilities 2022: $3,991Net Assets 2022: $1,450,3252022Assets 2023: $1,684,552Liabilities 2023: $204,675Net Assets 2023: $1,479,8772023Assets 2024: $1,853,346Liabilities 2024: $237,218Net Assets 2024: $1,616,1282024Assets 2025: $2,007,566Liabilities 2025: $160,026Net Assets 2025: $1,847,5402025

Highlighted filing

2017

Assets$1,477,063
Liabilities$75,154
Net Assets$1,401,909
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,413,678Expenses 2012: $1,511,710Net Income 2012: -$98,0322012Revenue 2013: $1,447,490Expenses 2013: $1,402,963Net Income 2013: $44,5272013Revenue 2014: $1,513,274Expenses 2014: $1,437,601Net Income 2014: $75,6732014Revenue 2015: $1,760,158Expenses 2015: $1,510,780Net Income 2015: $249,3782015Revenue 2016: $1,597,483Expenses 2016: $1,483,364Net Income 2016: $114,1192016Revenue 2017: $1,547,504Expenses 2017: $1,496,710Net Income 2017: $50,7942017Revenue 2018: $1,373,218Expenses 2018: $1,460,547Net Income 2018: -$87,3292018Revenue 2019: $1,394,353Expenses 2019: $1,391,541Net Income 2019: $2,8122019Revenue 2020: $1,311,698Expenses 2020: $1,322,716Net Income 2020: -$11,0182020Revenue 2021: $1,263,020Expenses 2021: $1,225,871Net Income 2021: $37,1492021Revenue 2022: $1,451,262Expenses 2022: $1,360,038Net Income 2022: $91,2242022Revenue 2023: $1,570,219Expenses 2023: $1,549,217Net Income 2023: $21,0022023Revenue 2024: $1,709,106Expenses 2024: $1,579,904Net Income 2024: $129,2022024Revenue 2025: $1,890,468Expenses 2025: $1,680,827Net Income 2025: $209,6412025

Highlighted filing

2017

Revenue$1,547,504
Expenses$1,496,710
Net Income$50,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,547,504
Mission and Program Overview

Mission

CVABE provides AEL services in the 47 towns and cities of Vermont's Washington, Orange and Lamoille Counties and involves the entire community in the encouragement of their academic and career readiness pursuits.

Central Vermont Adult Basic Education (CVABE) provides adult education and literacy (AEL) services for students throughout the 47 towns and cities of Vermont's Washington, Orange and Lamoille Counties and involves the entire community in the encouragement of their efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,108,280$1,190,471▲ $82,191
Accounts Receivable$158,739$100,888▼ $57,851
Land, Buildings, and Equipment, Net$32,299$51,871▲ $19,572
Prepaid Expenses and Deferred Charges$40,274$39,373▼ $901
Pledges and Grants Receivable-$10,000-
Cash and Non-Interest-Bearing Accounts$1,094--
Total Assets$1,413,154$1,477,063▲ $63,909
Other Assets Total$72,468$84,460▲ $11,992
Liabilities
Accounts Payable and Accrued Expenses$54,561$71,364▲ $16,803
Deferred Revenue$14,800--
Other Liabilities$3,970$3,790▼ $180
Total Liabilities$73,331$75,154▲ $1,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,823$1,377,786▲ $41,963
Temporarily Rstr Net Assets$4,000$24,123▲ $20,123
Total Net Assets Fund Balance$1,339,823$1,401,909▲ $62,086
Total Liabilities and Net Assets / Fund Balance$1,413,154$1,477,063▲ $63,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,871$106,256$158,127
Other Assets Org$2,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,559-▲ $7,203-$51,762
2015$45,811-▼ $1,252-$44,559
2014$44,895-▲ $916-$45,811
2013$40,046-▲ $4,849-$44,895
2012$36,667-▲ $3,379-$40,046
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Shults-perkinsExecutive DirectorFT$78,087$78,087

Board Members and Trustees

NameTitle
Sydney LeaPresident
Marvin HarrisonVice President
Abigail FaulknerDirector
Christina M CurrierDirector
George LewisDirector
Mary K GraceDirector
Miccal McmullanDirector
Nancy MccannDirector
Peter MallaryDirector
Roberta HaroldDirector
Rick HausmanSecretary
Carol DawesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,800
Program Service Revenue
$32,708
Investment Income
$3,287
Other Revenue
$2,709
All Other Contributions
$192,927
Change in Net Assets
$50,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,504
Revenue Not Reported on Form 990
$11,292
Total Revenue per Audited Statements
$1,558,796
Total Revenue per Form 990
$1,547,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,937
Other Expenses$342,773
Total Fundraising Expense$98,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,260$20,471$61,265$733,996
Other Employee Benefits$188,457$11,650$13,573$213,680
Occupancy$136,558$9,586$0$146,144
Fees for Services Other$95,684$1,293$0$96,977
Current Officers, Directors, Trustees, and Key Employees$35,547$35,547$7,899$78,993
Payroll Taxes$54,891$4,518$4,739$64,148
Pension Plan Contributions$53,106$4,481$5,533$63,120
Other Expenses$10,815$611$2,001$13,427
Depreciation Depletion$10,377$319$470$11,166
Office Expenses$8,702$813$425$9,940
Advertising$9,805$0$0$9,805
Travel$8,063$185$189$8,437
Insurance$6,615$1,689$0$8,304
Fees for Services Accounting$0$6,350$0$6,350
All Other Expenses$1,425$470$1,218$3,113
Total Functional Expenses$1,299,475$99,122$98,113$1,496,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,710
Total Expenses per Audited Statements$1,496,710
Total Expenses per Form 990$1,496,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes$3,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Central Vermont Adult Basic Education Inc
EIN
03-0238309
Phone
8024764588
Address
46 Washington Street, Barre, VT 05641

Signing Officer

Name
Carol Shults-perkins
Title
Executive Director
Phone
8024764588
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Shults-perkins
Formed
1991
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
127

Preparer

Firm
Pace and Hawley LLC
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Other

“Form 990, Part III, Line 4A-Program Service Accomplishments: CVABE is an organization of students, community members and teachers in Washington, Orange and Lamoille Counties committed to developing, evaluating, and providing accessible literacy instruction for adults and teens in the belief that a literate person has the essential key to self-understanding and for full and active membership in the world. Central to the mission is involving the entire community in encouraging students' efforts. CVABE Teacher/Community Coordinators and more than 100 trained volunteers work with over 500 adults and teens annually. Services include: Basic skills education-reading, writing, math, and financial and basic computer literacy; english language learning and preparateion for U.S. citizenship; high school diploma and GED credential programs; academic skill readiness for work, technical training, and/or college. Nearly 100% of students are low income. CVABE operates six learning centers (Barre, Montpelier, Waterbury, Bradford, Randloph and Morrisville) and also serves students at home, in worksites, local libraries, and other convenient community locations as needed.”

Pt VI, Line 11B

“The Operations and Finance Officer and the Executive Director each review the Form 990 prior to the Executive Director authorizing the electronic submission of the return. A copy of the Form 990 is provided to each board member at the next meeting following the submission date.”

Pt VI, Line 12C

“If an issue arises where there is a potential for a conflict of interest, the CVABE Board President asks if any CVABE Board member has any possible conflicts of interest.”

Pt VI, Line 19

“The Organization will provide a copy of these documents to a member of the public upon written request.”

Pt XI

“Change in benefical interest in assets held at the Vermont Community Foundation.”

Form 990, Part IX, Line 24E

“Other 3113. 1425. 470. 1218.”

Financial Statement Notes

Pt V, Line 4

“CVABE's Board designated endowment consists of a benefical interest in assets transferred to the Vermont Community Foundation. The intended use of the endowment is to provide for organizational stability in the event of a financial emergency or in circumstances of need.”

Pt XI, Line 2D

“Change in benficial interest in assets held by the Vermont Community Foundatin.”

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IRS990/InsuranceGrp/TotalAmt08304
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt051871
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CVABE provides AEL services in the 47 towns and cities of Vermont's Washington, Orange
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/ProgramServicesAmt08702
IRS990/OfficeExpensesGrp/TotalAmt09940
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt011292
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213680
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Other services
IRS990/OtherExpensesGrp/Desc2Supplies & materials
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2801
IRS990/OtherExpensesGrp/FundraisingAmt32001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3611
IRS990/OtherExpensesGrp/ProgramServicesAmt03633
IRS990/OtherExpensesGrp/ProgramServicesAmt1211
IRS990/OtherExpensesGrp/ProgramServicesAmt223326
IRS990/OtherExpensesGrp/ProgramServicesAmt310815
IRS990/OtherExpensesGrp/TotalAmt03899
IRS990/OtherExpensesGrp/TotalAmt1211
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt313427
IRS990/OtherLiabilitiesGrp/BOYAmt03970
IRS990/OtherLiabilitiesGrp/EOYAmt03790
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0403(b) foreiture
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02401
IRS990/OtherRevenueMiscGrp/ExclusionAmt1308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1308
IRS990/OtherRevenueTotalAmt02709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04518
IRS990/PayrollTaxesGrp/ProgramServicesAmt054891
IRS990/PayrollTaxesGrp/TotalAmt064148
IRS990/PensionPlanContributionsGrp/FundraisingAmt05533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053106
IRS990/PensionPlanContributionsGrp/TotalAmt063120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039373
IRS990/PrincipalOfficerNm0CAROL SHULTS-PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Service contracts
IRS990/ProgramServiceRevenueGrp/Desc1GED Testing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01555734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02989
IRS990/PYOtherExpensesAmt0389405
IRS990/PYOtherRevenueAmt04783
IRS990/PYProgramServiceRevenueAmt033977
IRS990/PYRevenuesLessExpensesAmt0114119
IRS990/PYSalariesCompEmpBnftPaidAmt01093959
IRS990/PYTotalExpensesAmt01483364
IRS990/PYTotalRevenueAmt01597483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01108280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: 403(b)Forfeiture 2012: 0. 2013: 9269. 2014: 4755. 2015: 4783. 2016: 2401. Description: Miscellaneous 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 308.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01714375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01449141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01385293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07613343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt07613343
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01508800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01555734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01714375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01385293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07613343
IRS990ScheduleA/TotalSupportAmt07660541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158127
IRS990ScheduleD/ExpensesSubtotalAmt01496710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in VT Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,063
Liabilities
$75,154
Net assets
$1,401,909
Revenue
$1,547,504
Expenses
$1,496,710
Net income
$50,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.16$1.85$1.89$1.68$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.24$1.62$1.71$1.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.48$1.57$1.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.45$1.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$1.26$1.23$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.00$1.31$1.31$1.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$1.39$1.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$1.37$1.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$1.55$1.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$1.60$1.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.76$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.51$1.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.45$1.40$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$1.41$1.51$0.10