Civic Intelligence

Central Vermont Adult Basic Education Inc.

990 • Fiscal year 2022 • EIN 03-0238309

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,832

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,454,316

Up $76,492 (+5.6%) from 2021

Net Assets

Up

$1,450,325

Up $75,969 (+5.5%) from 2021

Liabilities

Up

$3,991

Up $523 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$1,451,262

Up $188,242 (+15%) from 2021

Expenses

Up

$1,360,038

Up $134,167 (+11%) from 2021

Net Income

Up

$91,224

Up $54,075 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,454,316
Liabilities$3,991
Net Assets$1,450,325
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,451,262
Expenses$1,360,038
Net Income$91,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.1
Gross Receipts
$1,451,262
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$1,075,826$1,132,933▲ $57,107
Pledges and Grants Receivable$133,940$163,556▲ $29,616
Prepaid Expenses and Deferred Charges$34,630$34,960▲ $330
Land, Buildings, and Equipment, Net$13,991$18,470▲ $4,479
Cash and Non-Interest-Bearing Accounts$3,228$4,359▲ $1,131
Accounts Receivable$916--
Total Assets$1,377,824$1,454,316▲ $76,492
Other Assets Total$115,293$100,038▼ $15,255
Liabilities
Accounts Payable and Accrued Expenses$3,468$3,951▲ $483
Other Liabilities$0$40▲ $40
Total Liabilities$3,468$3,991▲ $523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,500$1,393,330▲ $23,830
Net Assets With Donor Restrictions$4,856$56,995▲ $52,139
Total Net Assets Fund Balance$1,374,356$1,450,325▲ $75,969
Total Liabilities and Net Assets / Fund Balance$1,377,824$1,454,316▲ $76,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,470$83,265$101,735
Land$0--
Other Assets Org$2,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$71,543-▼ $9,668-$61,875
2020$55,514-▲ $16,029-$71,543
2019$57,026-▼ $1,512-$55,514
2018$55,436-▲ $1,590-$57,026
2017$51,762-▲ $3,674-$55,436
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Shults-PerkinsExecutive DirectorPT$85,250$16,582$101,832

Board Members and Trustees

NameTitle
Nancy McCannPresident
Mary GraceVice President
Erin WetherellDirector
Jill Jaret-RossiDirector
Lisa CulbertsonDirector
Martha FriedDirector
Sherry BarnardDirector
Christina CurrierSecretary
Carol DawesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,044
Program Service Revenue
$1,255
Investment Income
$2,963
Other Revenue
$0
All Other Contributions
$269,873
Change in Net Assets
$91,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,262
Revenue Not Reported on Form 990
$-15,255
Total Revenue per Audited Statements
$1,436,007
Total Revenue per Form 990
$1,451,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,710
Other Expenses$355,328
Total Fundraising Expense$96,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,491$39,516$54,519$652,526
Occupancy$170,679$1,971$887$173,537
Other Employee Benefits$131,551$12,486$11,867$155,904
Current Officers, Directors, Trustees, and Key Employees$29,894$42,706$12,812$85,412
Payroll Taxes$45,636$6,362$5,209$57,207
Pension Plan Contributions$41,697$6,578$5,386$53,661
Fees for Services Other$28,878$9,187$2,428$40,493
Advertising$24,676$1,840$552$27,068
Office Expenses$13,266$645$791$14,702
Depreciation Depletion$9,633$1,108$808$11,549
Insurance$8,288$1,280$0$9,568
Fees for Services Lobbying$7,714$0$0$7,714
Fees for Services Accounting$0$6,865$0$6,865
Other Expenses$3,267$178$292$3,737
Travel$2,930$0$100$3,030
Total Functional Expenses$1,131,755$131,963$96,320$1,360,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,038
Total Expenses per Audited Statements$1,360,038
Total Expenses per Form 990$1,360,038
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student advances$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Catherine Kalkstein
Title
Executive Director
Phone
8024764588
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kalkstein
Formed
1991
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
71

Preparer

Firm
Pace and Hawley LLC
Address
PO BOX 603, MONTPELIER, VT 05601
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 400-500 adults and teens annually. Services include: Basic skills education-reading, writing, math, and financial and basic computer literacy; English Language Learning and preparation 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, Randolph 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.”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03951
IRS990/AccountsReceivableGrp/BOYAmt0916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Central 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.
IRS990/AdvertisingGrp/FundraisingAmt0552
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01840
IRS990/AdvertisingGrp/ProgramServicesAmt024676
IRS990/AdvertisingGrp/TotalAmt027068
IRS990/AllOtherContributionsAmt0269873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Catherine Kalkstein
IRS990/BooksInCareOfDetail/PhoneNum08024764588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 Washington St Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Barre
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03228
IRS990/CashNonInterestBearingGrp/EOYAmt04359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012812
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01447044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02963
IRS990/CYOtherExpensesAmt0355328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01255
IRS990/CYRevenuesLessExpensesAmt091224
IRS990/CYSalariesCompEmpBnftPaidAmt01004710
IRS990/CYTotalExpensesAmt01360038
IRS990/CYTotalFundraisingExpenseAmt096320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01451262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0808
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01108
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09633
IRS990/DepreciationDepletionGrp/TotalAmt011549
IRS990/Desc0See statement of additional information - program service accomplishments
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04856
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056995
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01131755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06865
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06865
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt07714
IRS990/FeesForServicesLobbyingGrp/TotalAmt07714
IRS990/FeesForServicesOtherGrp/FundraisingAmt02428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028878
IRS990/FeesForServicesOtherGrp/TotalAmt040493
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916582
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherry Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Culbertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Currier
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Dawes
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Fried
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Grace
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Jaret-Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy McCann
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Wetherell
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Shults-Perkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01177171
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01451262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01280
IRS990/InsuranceGrp/ProgramServicesAmt08288
IRS990/InsuranceGrp/TotalAmt09568
IRS990/InvestmentIncomeGrp/ExclusionAmt02963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02963
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018470
IRS990/LandBldgEquipCostOrOtherBssAmt0101735
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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 and Lamoille Counties and involves the entire community in the encouragement of their academic and career readiness pursuits.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01374356
IRS990/NetAssetsOrFundBalancesEOYAmt01450325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01369500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01393330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0887
IRS990/OccupancyGrp/ManagementAndGeneralAmt01971
IRS990/OccupancyGrp/ProgramServicesAmt0170679
IRS990/OccupancyGrp/TotalAmt0173537
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt013266
IRS990/OfficeExpensesGrp/TotalAmt014702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115293
IRS990/OtherAssetsTotalGrp/EOYAmt0100038
IRS990/OtherChangesInNetAssetsAmt0-15255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155904
IRS990/OtherExpensesGrp/Desc0Equipment maintenance
IRS990/OtherExpensesGrp/Desc1Other purchased services
IRS990/OtherExpensesGrp/Desc2Supplies & materials
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2613
IRS990/OtherExpensesGrp/FundraisingAmt3292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/ProgramServicesAmt01533
IRS990/OtherExpensesGrp/ProgramServicesAmt11861
IRS990/OtherExpensesGrp/ProgramServicesAmt251761
IRS990/OtherExpensesGrp/ProgramServicesAmt33267
IRS990/OtherExpensesGrp/TotalAmt01648
IRS990/OtherExpensesGrp/TotalAmt11861
IRS990/OtherExpensesGrp/TotalAmt253556
IRS990/OtherExpensesGrp/TotalAmt33737
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06362
IRS990/PayrollTaxesGrp/ProgramServicesAmt045636
IRS990/PayrollTaxesGrp/TotalAmt057207
IRS990/PensionPlanContributionsGrp/FundraisingAmt05386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041697
IRS990/PensionPlanContributionsGrp/TotalAmt053661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034960
IRS990/PrincipalOfficerNm0Catherine Kalkstein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GED Testing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03358
IRS990/PYOtherExpensesAmt0274540
IRS990/PYOtherRevenueAmt0442
IRS990/PYProgramServiceRevenueAmt0695
IRS990/PYRevenuesLessExpensesAmt037149
IRS990/PYSalariesCompEmpBnftPaidAmt0951331
IRS990/PYTotalExpensesAmt01225871
IRS990/PYTotalRevenueAmt01263020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: 403(b)Forfeiture 2017: 8224. 2018: 0. 2019: 0. 2020: 0. 2021: 0. Description: Miscellaneous 2017: 234. 2018: 193. 2019: 9364. 2020: 442. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01447044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06681010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077739
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018457
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt06681010
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01447044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01325333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06681010
IRS990ScheduleA/TotalSupportAmt06721785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt07714
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization contracted with a political strategy firm to develop clear goals regarding funding requests, secure additional funding for Vermont Adult Education & Literacy Network to serve clients' needs related to the COVID pandemic and recovery phase and build relationships with Vermont policy makers.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt07714
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101735
IRS990ScheduleD/ExpensesSubtotalAmt01360038
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in VT Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,316
Liabilities
$3,991
Net assets
$1,450,325
Revenue
$1,451,262
Expenses
$1,360,038
Net income
$91,224
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
2022Detailed filing. Detailed filing data is available for this year.$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