Civic Intelligence

Central Vermont Adult Basic Education Inc.

990 • Fiscal year 2018 • EIN 03-0238309

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

37th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,828

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,363,813

Down $113,250 (-7.7%) from 2017

Net Assets

Down

$1,320,304

Down $81,605 (-5.8%) from 2017

Liabilities

Down

$43,509

Down $31,645 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Down

$1,373,218

Down $174,286 (-11%) from 2017

Expenses

Down

$1,460,547

Down $36,163 (-2.4%) from 2017

Net Income

Down

-$87,329

Down $138,123 (-272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,363,813
Liabilities$43,509
Net Assets$1,320,304
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,373,218
Expenses$1,460,547
Net Income-$87,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,373,218
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,190,471$1,110,782▼ $79,689
Accounts Receivable$100,888$50,851▼ $50,037
Land, Buildings, and Equipment, Net$51,871$40,150▼ $11,721
Prepaid Expenses and Deferred Charges$39,373$36,137▼ $3,236
Pledges and Grants Receivable$10,000$30,000▲ $20,000
Cash and Non-Interest-Bearing Accounts-$5,709-
Total Assets$1,477,063$1,363,813▼ $113,250
Other Assets Total$84,460$90,184▲ $5,724
Liabilities
Accounts Payable and Accrued Expenses$71,364$39,613▼ $31,751
Other Liabilities$3,790$3,896▲ $106
Total Liabilities$75,154$43,509▼ $31,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,377,786$1,288,600▼ $89,186
Temporarily Rstr Net Assets$24,123$31,704▲ $7,581
Total Net Assets Fund Balance$1,401,909$1,320,304▼ $81,605
Total Liabilities and Net Assets / Fund Balance$1,477,063$1,363,813▼ $113,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,150$105,787$145,937
Other Assets Org$2,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,762-▲ $3,674-$55,436
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Shults-perkinsExecutive DirectorFT$79,828$79,828

Board Members and Trustees

NameTitle
George LewisIncoming President
Marvin HarrisonOutgoing President
Mary K GraceIncoming Vice President
Abigail FaulknerOutgoing Vice President
Kimberly SwaseyDirector
Miccal McmullanDirector
Nancy MccannDirector
Peter MallaryDirector
Sherry BarnardDirector
Christina M CurrierSecretary
Carol DawesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,333
Program Service Revenue
$35,196
Investment Income
$4,231
Other Revenue
$8,458
All Other Contributions
$207,296
Change in Net Assets
$-87,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,218
Revenue Not Reported on Form 990
$5,724
Total Revenue per Audited Statements
$1,378,942
Total Revenue per Form 990
$1,373,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,402
Other Expenses$319,145
Total Fundraising Expense$87,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,385$42,273$54,122$739,780
Other Employee Benefits$171,921$10,491$11,997$194,409
Occupancy$149,055$1,827$821$151,703
Current Officers, Directors, Trustees, and Key Employees$59,983$17,022$4,053$81,058
Pension Plan Contributions$55,133$4,958$4,539$64,630
Payroll Taxes$53,450$4,471$3,604$61,525
Fees for Services Other$52,434$533$284$53,251
Advertising$20,475$0$3,237$23,712
Depreciation Depletion$15,682$1,247$1,071$18,000
Office Expenses$11,123$180$1,177$12,480
Other Expenses$6,398$168$1,962$8,528
Insurance$5,962$1,847$537$8,346
Travel$6,940$281$151$7,372
Fees for Services Accounting$0$6,500$0$6,500
All Other Expenses$1,601$696$237$2,534
Total Functional Expenses$1,279,577$93,119$87,851$1,460,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,547
Total Expenses per Audited Statements$1,460,547
Total Expenses per Form 990$1,460,547
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$3,263
Retirement withholding$633
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
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Shults-perkins
Formed
1991
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
111

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.”

Financial Statement Notes

Pt V, Line 4

“CVABE's Board designated endowment consists of a beneficial 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 beneficial interest in assets held by the Vermont Community Foundation.”

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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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040150
IRS990/LandBldgEquipCostOrOtherBssAmt0145937
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01401909
IRS990/NetAssetsOrFundBalancesEOYAmt01320304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0821
IRS990/OccupancyGrp/ManagementAndGeneralAmt01827
IRS990/OccupancyGrp/ProgramServicesAmt0149055
IRS990/OccupancyGrp/TotalAmt0151703
IRS990/OfficeExpensesGrp/FundraisingAmt01177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt011123
IRS990/OfficeExpensesGrp/TotalAmt012480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084460
IRS990/OtherAssetsTotalGrp/EOYAmt090184
IRS990/OtherChangesInNetAssetsAmt05724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194409
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Other services
IRS990/OtherExpensesGrp/Desc2Supplies & materials
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt259
IRS990/OtherExpensesGrp/FundraisingAmt31962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3168
IRS990/OtherExpensesGrp/ProgramServicesAmt01826
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt223124
IRS990/OtherExpensesGrp/ProgramServicesAmt36398
IRS990/OtherExpensesGrp/TotalAmt01926
IRS990/OtherExpensesGrp/TotalAmt11085
IRS990/OtherExpensesGrp/TotalAmt223708
IRS990/OtherExpensesGrp/TotalAmt38528
IRS990/OtherLiabilitiesGrp/BOYAmt03790
IRS990/OtherLiabilitiesGrp/EOYAmt03896
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0403(b) foreiture
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt08224
IRS990/OtherRevenueMiscGrp/ExclusionAmt1234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1234
IRS990/OtherRevenueTotalAmt08458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt053450
IRS990/PayrollTaxesGrp/TotalAmt061525
IRS990/PensionPlanContributionsGrp/FundraisingAmt04539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055133
IRS990/PensionPlanContributionsGrp/TotalAmt064630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036137
IRS990/PrincipalOfficerNm0CAROL SHULTS-PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Service contracts
IRS990/ProgramServiceRevenueGrp/Desc1GED Testing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01508800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03287
IRS990/PYOtherExpensesAmt0342773
IRS990/PYOtherRevenueAmt02709
IRS990/PYProgramServiceRevenueAmt032708
IRS990/PYRevenuesLessExpensesAmt050794
IRS990/PYSalariesCompEmpBnftPaidAmt01153937
IRS990/PYTotalExpensesAmt01496710
IRS990/PYTotalRevenueAmt01547504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: 403(b)Forfeiture 2013: 9269. 2014: 4755. 2015: 4783. 2016: 2401. 2017: 8224. Description: Miscellaneous 2013: 0. 2014: 0. 2015: 0. 2016: 308. 2017: 234.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01508800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01714375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01449141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07553383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152629
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt07553383
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01325333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01508800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01714375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07553383
IRS990ScheduleA/TotalSupportAmt07607481
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04849
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145937
IRS990ScheduleD/ExpensesSubtotalAmt01460547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in VT Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement withholding
IRS990ScheduleD/OtherRevenueAmt05724
IRS990ScheduleD/RevenueNotReportedAmt05724
IRS990ScheduleD/RevenueSubtotalAmt01373218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CVABE's Board designated endowment consists of a beneficial 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in beneficial interest in assets held by the Vermont Community Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,813
Liabilities
$43,509
Net assets
$1,320,304
Revenue
$1,373,218
Expenses
$1,460,547
Net income
-$87,329
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
2018Detailed filing. Detailed filing data is available for this year.$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